09618 京東集團-SW
公司資料 - 財務狀況表
京東集團股份有限公司 股票編號: 09618
JD.COM, INC. 集團網址: http://ir.jd.com
非流動資產
2025/12 - 末期
人民幣(M¥)
與去年末期
比較
2024/12
人民幣(M¥)
2023/12
人民幣(M¥)
2022/12
人民幣(M¥)
2021/12
人民幣(M¥)
投資物業0--0000
物業、廠房、設備及其他97,85210.069%88,90179,95566,24138,761
租賃土地68,00610.822%61,36560,42656,11534,315
無形資產34,0141.528%33,50226,91532,26218,270
聯營公司及共同控制公司權益51,978-8.570%56,85056,74657,64136,254
其他非流動資產68,930-2.803%70,91897,10631,91769,235
320,7802.967%311,536321,148244,176196,835
存貨95,4286.831%89,32668,05877,94975,601
 
流動資產
現金及銀行結存137,48826.892%108,35071,89278,86170,767
其他流動資產141,110-24.533%186,982166,568193,061153,304
持作出售資產395-80.637%2,0401,2921,2030
374,421-3.175%386,698307,810351,074299,672
 
流動負債
其他流動負債306,0722.222%299,420265,144266,489221,636
持作出售資產相關負債0--101506720
306,0722.187%299,521265,650266,561221,636
流動資產淨值68,349-21.597%87,17742,16084,51378,036
資產總額減流動負債389,129-2.404%398,713363,308328,689274,871
 
非流動負債
95,34611.625%85,41666,92854,56628,087
 
資本及儲備
   股本----0000
   儲備----239,347231,858213,366208,911
   其他----0000
股東資金225,040-5.978%239,347231,858213,366208,911
非控股權益68,743-6.429%73,46663,90860,16736,661
其他0--4846145901,212
293,783-6.229%313,297296,380274,123246,784
 
承擔及或然負債
承擔----11,62014,87617,52430,620
或然負債----0000
 

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